182771 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 362272 Page 1 of 1
e ONE CIVIC SQUARE BUSINESS FURNITURE, LLC. CHECK AMOUNT: $638.00
CARMEL, INDIANA 46032 4894 RELIABLE PARKWAY
CHICAGO IL 60686 -0048 CHECK NUMBER: 182771
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 381654 638.00 FURNITURE FIXTURES
0 Business Furniture LLC Invoice
6102 Victory Way
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Z: 1 PLEASE REMIT TO Indianapolis, IN 46278
�t�s�ess j,- Fumiture Business Furniture LLC 317,216.1600
4894 Reliable Parkway
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Chicago, IL 60686-0048 800.774.5544
httD. FAX 317.2161601
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InVoice Invoice;
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02/16/10 GARY L. CARTER 206119 JOLYNNE WILHOIT
SOLD TO: GARY CARTER SHIP TO: GARY CARTER
CARMEL FIRE DEPARTMENT CARMEI, FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
Carmel, IN 46032 Carmel, IN 46032
P: 1.317.517.2616 P: 1.317.517.2616
Due Date: 3/18/2010
Terms: NET 30 DAYS CFIRF_ 174242
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Invoice Messages
All invoices are subject to 1 1/2% monthly
finance charge after terms. A 30% restocking
fee will be assessed for all non-customized
returns.
1 1.00 830L CLARIDGE 490.00 490.00
800 SERIES MARKERBOARD
1 PIECE BOARD 4' HIGH X 10' WIDE
BOARD FINISH: 92 WHITE
TRIM FINISH: BLACK POWDER COAT FINISH
ON 5/8" FACE TRIM AND TRAY
NO MAP RAIL
INCLUDES ANGLE CLIP HOLDERS FOR
MOUNTING
Sub Total 490.00
CLARIDGE FR IGHT inl102398 $148.00
INDIANA STLES, TAX EXEMPT 0.00
?lease P y This Amount: 638.00
*End of Invoice*******
Prescribed by State Board of Accounts t City Form No. 201 (%v. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
381654 $638.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRA NO.
ALLOWED 20
Business Furniture, LLC.
IN SUM OF
6102 Victory Way
Indianapolis, IN 46278
$638.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 381654 102- 630.00 $638.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
FEB 2 6 2010
I
e
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund